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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1311699 for Miren Urruzuno Cruise Center of Miami
Revised On: 1/31/2011 5:08:41 AM Invoice #: 1311699
Created On: 11/30/2010 11:39:35 PM denni.migoni mail
Activated On: 12/3/2010 6:41:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miren Urruzuno
R16 Res Avilamares
EPH-1 Complejo Turistico El Morro
Anzoategui
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/27/2011
97XV82
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Miren
Urruzuno 		1/22/1979 F Venezuela
jaizkibelu... 4241038438
2 MR Eduardo
Hernandez 		9/19/1973 M Venezuela
jaizkibelu... 4241038438
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/27/2011 3/6/2011 $1,353.22 Confirmed Not QC-ED 12/2/2010 12/4/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Katalin Urruzuno
...4204		 2181945
03/2013		 12/3/2010 denni.... Denni $1,353.22
Total Payments:
$1,353.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,353.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,353.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,353.22
Amount Paid to Date: $1,353.22
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Carnival Cruise Lines $1,353.22 $135.00 $1,218.22 $1,353.22 $135.00
Total Fares: $1,353.22 $135.00 $1,218.22 $1,353.22 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $135.00 $135.00 $0.00
Totals: $135.00 $135.00 $0.00

 Agent Payment Details
   
1 - Cruise (97XV82) $135.00
Total Amount Received: $135.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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